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Tandlægeselskabet Ved Stranden I/S — Credit Rating and Financial Key Figures
CVR number: 82062912
Ved Stranden 1 A, 9560 Hadsund
info@tandhadsund.dk
tel: 98571008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 137.88 | 8 567.71 | 8 281.60 | 8 088.24 | 7 435.65 |
| Employee benefit expenses | -5 788.54 | -4 835.16 | -5 164.16 | -4 836.98 | -3 768.35 |
| Total depreciation | -81.91 | -90.26 | - 202.19 | - 161.36 | - 167.96 |
| EBIT | 3 267.43 | 3 642.29 | 2 915.26 | 3 089.91 | 3 499.34 |
| Other financial income | 10.46 | 7.00 | 6.45 | 10.72 | -0.73 |
| Other financial expenses | -5.18 | -6.79 | -5.15 | -5.76 | -0.11 |
| Pre-tax profit | 3 272.70 | 3 642.50 | 2 916.56 | 3 094.86 | 3 498.50 |
| Net earnings | 3 272.70 | 3 642.50 | 2 916.56 | 3 094.86 | 3 498.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 726.15 | 872.07 | |||
| Machinery and equipment | 1 098.88 | 1 017.80 | 921.84 | ||
| Tangible assets total | 726.15 | 872.07 | 1 098.88 | 1 017.80 | 921.84 |
| Investments total | 102.00 | 102.00 | 102.00 | 102.00 | |
| Non-current other receivables | 102.00 | ||||
| Long term receivables total | 102.00 | ||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 580.58 | 310.48 | 245.56 | 211.30 | 235.30 |
| Prepayments and accrued income | 50.41 | 101.09 | 63.26 | 18.29 | 19.45 |
| Current other receivables | 168.83 | 48.97 | 70.03 | 101.56 | 187.78 |
| Short term receivables total | 799.82 | 460.53 | 378.85 | 331.15 | 442.52 |
| Cash and bank deposits | 159.07 | 299.38 | 338.33 | 481.47 | 679.74 |
| Cash and cash equivalents | 159.07 | 299.38 | 338.33 | 481.47 | 679.74 |
| Balance sheet total (assets) | 1 837.04 | 1 783.99 | 1 968.06 | 1 982.43 | 2 196.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 794.71 | 1 269.58 | 1 270.20 | 1 577.11 | 1 652.76 |
| Retained earnings | -3 272.70 | -3 642.50 | -2 916.56 | -3 094.86 | -3 498.50 |
| Profit of the financial year | 3 272.70 | 3 642.50 | 2 916.56 | 3 094.86 | 3 498.50 |
| Shareholders equity total | 794.71 | 1 269.58 | 1 270.20 | 1 577.11 | 1 652.76 |
| Non-current other liabilities | 146.76 | 151.89 | |||
| Non-current liabilities total | 146.76 | 151.89 | |||
| Current trade creditors | 186.65 | 150.10 | 200.45 | 136.72 | 305.64 |
| Other non-interest bearing current liabilities | 855.68 | 217.55 | 345.52 | 268.59 | 237.70 |
| Current liabilities total | 1 042.33 | 367.65 | 545.96 | 405.31 | 543.34 |
| Balance sheet total (liabilities) | 1 837.04 | 1 783.99 | 1 968.06 | 1 982.43 | 2 196.10 |
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